[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002022-08-118356Budget
3127587.222024-02-1183113Actual
2546326.292023-09-1183511Actual
2666115.652023-10-1183612Actual
2305095.002023-07-128366Actual
3148387.002024-03-128373Actual
1535377.362022-11-1183611Actual
30208155.642024-01-1183613Actual
11815100.002022-08-118336Budget
4012100.002022-01-118346Budget
4339219.272022-01-118318Actual
1627236.932022-12-1283311Actual
55240.002021-10-118326Budget
1488238.002021-11-118315Actual
22130222.002023-06-118317Actual
39038127.362024-09-1183411Actual
5322169.002022-02-118317Actual
28021254.002023-12-128363Actual
29387231.002024-01-118365Actual
13239177.002022-09-118367Actual
2093281.002023-05-148316Actual
458580.002022-02-118363Budget
2662714.592023-10-1183112Actual
1165142.002021-11-118313Actual
167749.002021-11-118326Actual
3216200.002021-12-128318Budget
3100940.122024-02-1183211Actual
3458243.312024-05-1383212Actual
21749196.002023-06-118314Actual
4338200.002022-01-118318Budget
16159234.422022-12-128368Actual
2031186.932023-04-1383111Actual
2473142.002023-09-118373Actual
9479140.002022-06-118316Actual
3558884.802024-06-1183411Actual
2777827.362023-11-1183212Actual
4772178.002022-02-118364Actual
2473285.002021-12-128314Actual
3632790.002024-07-128346Actual
2269787.002023-07-128373Actual
13664153.002022-10-118364Actual
1223680.002022-08-118328Budget
2301767.002023-07-128356Actual
2196031.002023-06-118326Actual
781580.002022-04-138368Budget
907690.002022-06-118363Budget
31097126.292024-02-1183611Actual
20747241.002023-05-148314Actual
2648049.702023-10-1183311Actual
3284834.002024-04-128326Actual
2254817.782023-06-1183612Actual
3857360.002024-09-118326Actual
242535.002021-12-128373Actual
3627336.002024-07-128326Actual
10319200.002022-07-128314Budget
30385393.002024-02-118314Actual
10984200.002022-07-128367Budget
15714146.002022-12-128315Actual
12109138.002022-08-118367Actual
2071950.002023-05-148373Actual
1833337.992023-02-1183311Actual
5976206.002022-03-138315Actual
21161178.002023-05-148367Actual
972788.002022-06-118366Actual
2437735.872023-08-1183311Actual
1998369.002023-04-138346Actual
21247195.022023-05-148328Actual
2878396.512023-12-1283411Actual
18159288.972023-02-118318Actual
1138921.002022-08-118373Actual
15749163.002022-12-128365Actual
130030.002021-11-118373Budget
14676114.002022-11-118364Actual
17430.002021-10-118373Budget
2293721.002023-07-128326Actual
3862777.002024-09-118346Actual
2615066.002023-10-118366Actual
33138210.182024-04-128328Actual
26836345.002023-11-118313Actual
466240.002022-02-118373Budget
1360291.002022-10-118373Actual
2207389.002023-06-118366Actual
27371266.002023-11-118367Actual
122390.002021-11-118363Budget
5896200.002022-03-138364Budget
27811211.402023-11-1183612Actual
3106396.512024-02-1183411Actual
15621183.002022-12-128314Actual
12944100.002022-09-118336Budget
1395988.002022-10-118366Actual
31036117.782024-02-1183311Actual
3014969.672024-01-1183113Actual
32014257.152024-03-128328Actual
27491211.692023-11-118368Actual
1797736.002023-02-118356Actual
3582581.962024-06-1183113Actual
363200.002021-10-118315Budget
1027130.002022-07-128373Budget
32550209.002024-04-128363Actual
8458140.002022-05-148336Actual
1789732.002023-02-118326Actual
17925125.002023-02-118336Actual
15862115.002022-12-128336Actual
2172143.002023-06-118373Actual
1131089.002022-08-118363Actual
12376124.002022-09-118313Actual
2098200.002021-11-118318Budget
188088.002021-11-118366Actual
1838711.402023-02-1183511Actual
1588864.002022-12-128346Actual
29500153.002024-01-118336Actual
6587200.002022-03-138318Budget

Generated 2024-11-10 13:03:11.563 UTC